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01378 CHINAHONGQIAO
RT Nominal up11.780 +0.080 (+0.684%)
Financial Position (Balance Sheet)
Latest  ｜  Final  ｜  Interim
Non-current Assets
2023/12 - Final
RMB(K¥)		 %Chg
(Compare to Final)		 2022/12
RMB(K¥)		 2021/12
RMB(K¥)		 2020/12
RMB(K¥)		 2019/12
RMB(K¥)
Investment Properties38,159-7.034%41,0463,8084,0530
Property, plant, equip. & others70,200,2353.144%68,060,29963,441,94564,750,36171,019,374
Land & other Lease Assets9,675,44026.103%7,672,6786,259,5755,765,8115,152,415
Intangible Assets321,1312.757%312,515310,819305,653633,702
Interests in Asso. & JCEs11,034,4327.165%10,296,6786,064,9986,681,2224,723,329
Other Non-current Assets21,655,72583.665%11,790,8858,811,3496,590,2864,887,410
112,925,12215.025%98,174,10184,892,49484,097,38686,416,230
Current Assets
2023/12 - Final
RMB(K¥)		 %Chg
(Compare to Final)		 2022/12
RMB(K¥)		 2021/12
RMB(K¥)		 2020/12
RMB(K¥)		 2019/12
RMB(K¥)
Inventories33,958,455-8.879%37,267,62022,705,10519,717,81121,846,922
Trade Receivables10,466,3932.774%10,183,87019,203,26819,493,26021,451,101
Cash & Bank Balances31,721,12215.836%27,384,54249,227,28245,465,36141,857,116
Other Current Assets11,248,993-11.645%12,731,65812,392,77312,757,1827,502,103
Assets Held for Sale0--000530,973
87,394,963-0.197%87,567,690103,528,42897,433,61493,188,215
Current Liabilities
2023/12 - Final
RMB(K¥)		 %Chg
(Compare to Final)		 2022/12
RMB(K¥)		 2021/12
RMB(K¥)		 2020/12
RMB(K¥)		 2019/12
RMB(K¥)
Trade Payables11,648,276-21.881%14,911,00218,735,21613,377,06918,215,656
S-T Debt & Leases49,155,91113.132%43,450,01629,387,45045,577,17831,970,953
Other Current Liabilities13,224,9391.636%13,012,10614,943,96614,397,10615,132,708
Liab asso w/ Assets Held for Sale0--0000
74,029,1263.721%71,373,12463,066,63273,351,35365,319,317
Net Current Assets13,365,837-17.467%16,194,56640,461,79624,082,26127,868,898
Total Assets Less Current Liabilities126,290,95910.424%114,368,667125,354,290108,179,647114,285,128
Non-current Liabilities
2023/12 - Final
RMB(K¥)		 %Chg
(Compare to Final)		 2022/12
RMB(K¥)		 2021/12
RMB(K¥)		 2020/12
RMB(K¥)		 2019/12
RMB(K¥)
L-T Debt & Leases14,708,513-9.696%16,287,79331,024,81429,345,69446,718,584
Other Non-current Liabilities5,326,001200.040%1,775,0971,890,6472,032,2831,550,568
20,034,51410.915%18,062,89032,915,46131,377,97748,269,152
Capital and Reserves
2023/12 - Final
RMB(K¥)		 %Chg
(Compare to Final)		 2022/12
RMB(K¥)		 2021/12
RMB(K¥)		 2020/12
RMB(K¥)		 2019/12
RMB(K¥)
  Share Capital618,8810.000%618,881595,139579,318559,090
  Reserves91,625,7979.234%83,879,97280,712,65670,616,81962,605,028
  Others0--0000
Shareholders' Funds92,244,6789.167%84,498,85381,307,79571,196,13763,164,118
Non-controlling Interests14,011,76718.674%11,806,92411,131,0345,605,5332,851,858
Others0--0000
106,256,44510.332%96,305,77792,438,82976,801,67066,015,976
Commitments and Contingent Liabilities
2023/12 - Final
RMB(K¥)		 %Chg
(Compare to Final)		 2022/12
RMB(K¥)		 2021/12
RMB(K¥)		 2020/12
RMB(K¥)		 2019/12
RMB(K¥)
Commitments5,833,28164.514%3,545,7751,618,2602,205,2182,292,296
Contingent Liabilities0--0000
Remarks:  Real time quote last updated: 26/11/2024 18:00
  Real-time basic market prices of Hong Kong securities are provided by HKEx; a Designated Website authorized by the HKEx Group to provide the Service
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Profit / (Loss) Attributable to Shareholders (K¥)RMB 9,154,911
%Change272.662%
EPS / (LPS)RMB 0.966
NBV Per Share (¥)RMB 10.529
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